CTA Opening Balance
Summary
Need to add CTA opening BalanceContent
Hello,
I have a case as the following i am uploading data for the first time to the application and everything going well also CICTA account calculation is perfect but i have one issue that i need to add an opening balance for the CICTA account, because in the client file it recognized a balance for the CICTA account from the previous period with USD only, what is the best way to handle this.
Thanks in advance,
Hussein
Version
Financial Consolidation and Close Version: 20.05.71
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